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Audit Committee

When:
abril 10, 2018  |   TBD p.m. - TBD p.m. ET
Where:

Meeting to convene immediately following the MAAC Meeting.

Sheraton Orlando North
600 N. Lake Destiny Drive
Maitland, FL 32751

Due to technical difficulties at the site, there are audio issues throughout the recording of this meeting. We apologize for any inconvenience.  

Teleconference:
1.888.942.8686  |  Code: 944.710.6691#

Meeting Documents Audio (26.82 MB)

00
Agenda April 10 2018 AC meeting
01A
Draft Minutes of 12.12.17 Audit Committee
02A
OIA Status Report to AC -Apr 10
02B
OIA Dashboard to AC - Apr
02C
2017-OIA-34 CAT Field Checks Audit Exec summary only
02D
2017-AUD-33 CAT IA Pay Audit Exec summary only
02E
2017-OIA-30 Catastrophe Pay Policy and Execution Audit
02F
2017-AUD-31 CAT Travel Expenses Audit
02G
2018-AUD-28 Field Check Inventory
02H
2017-AUD-32 Irma Emergency Procurement Audit Report
02I
OIA 2017-AUD-35 Irma Project Impact Audit
02J
OIA-2017-IT-06 Network Assessment Audit Report
02K
2017-AUD-17 OFAC Audit 01-16-18 Exec summary only
02L
2018-AUD-35 Self-Insured Benefit Plan
02M
2018-AUD-12 Third Party Access Audit Exec Summary only
02N
OIA-2018-MAS-03 Centerpoint Memo
02O
2017 OIA Annual Report
02P
Audit_Committee_Charter 2018
02Q
OIA Charter 2018
03A
Chief Financial Officer Update
03B
12312017_Board Financials_03282018
03C
4Q2017 Financial Summary
03D
MDA 2017
04A
External Auditors Update
05A
Complaint Management Statistics
Final Minutes
Final Meeting Minutes 04.10.18

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Committee - BA - Audit

-------------------

Audit Committee

  • JoAnne Leznoff - Chair
  • Carlos Beruff
  • Scott Thomas
  • Joe Martins - Staff

About Citizens

Acerca de Citizens

En el 2002, la Legislatura de la Florida creo a Citizens Property Insurance Corporation (Citizens), un asegurador alternativo sin fines de lucro, cuyo propósito público es proveer seguro, y atender a las necesidades de propietarios de viviendas que no pueden encontrar cobertura en el mercado privado de seguro.